Property, Plant & Equipment
162,250 GBP2024-06-30
148,505 GBP2023-06-30
Total Inventories
50,000 GBP2024-06-30
102,500 GBP2023-06-30
Debtors
Current
40,462 GBP2024-06-30
31,462 GBP2023-06-30
Cash at bank and in hand
6,045 GBP2024-06-30
22,470 GBP2023-06-30
Current Assets
96,507 GBP2024-06-30
156,432 GBP2023-06-30
Net Current Assets/Liabilities
-755,485 GBP2024-06-30
-182,927 GBP2023-06-30
Total Assets Less Current Liabilities
-593,235 GBP2024-06-30
-34,422 GBP2023-06-30
Net Assets/Liabilities
-593,235 GBP2024-06-30
-122,172 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,313 GBP2024-06-30
33,313 GBP2023-06-30
Motor vehicles
130,000 GBP2024-06-30
130,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
190,313 GBP2024-06-30
163,313 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,063 GBP2024-06-30
14,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,063 GBP2024-06-30
14,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
32,250 GBP2024-06-30
18,505 GBP2023-06-30
Motor vehicles
130,000 GBP2024-06-30
130,000 GBP2023-06-30
Other types of inventories not specified separately
50,000 GBP2024-06-30
102,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,000 GBP2024-06-30
22,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
18,462 GBP2024-06-30
9,462 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,462 GBP2024-06-30
31,462 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Director Remuneration
11,000 GBP2023-07-01 ~ 2024-06-30
10,500 GBP2022-07-01 ~ 2023-06-30